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AUDIT MANAGER - 401K

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

CompanyShoe Carnival
AddressSomerville, IN
CategoryAccounting/Finance
Job typeFull-time, Part-time
Date Posted just now See detail

Audit Manager - 401k New

Shoe Carnival

Somerville, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

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CONSULTANT FOR AI AND DATA INSIGHTS AUDIT New

Cotton Council International

United States

Commensurate with experience

A minimum of 5 years of experience in the artificial intelligence world which includes data collections and AI knowledge. Must be U.S. based. Flexibility with scheduling....

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Internal Audit Manager - PTO + Sick Time New

Shoe Carnival

Francisco, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

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Intern Audit Spring 2026 New

Forvis

Tempe, AZ

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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Business Systems Analyst -Compliance or Audit New

Iconma

Jersey City, NJ

Presentations and Charts, Process Flows, Data models, Use Cases, Other Requirements Documents as appropriate to document and communicate the Requirements.. The Business Analyst may also be responsible for tracing the requirements...

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DoD Financial Audit Remediation Senior Consultant New

Guidehouse

San Diego, CA

US Citizenship and an active SECRET federal security clearance. Bachelors Degree. Two or more years of Department of Defense experience in accounting, auditing, Audit Remediation, internal controls or other Federal Financial Manag...

2 hours ago seen See more...

Comptroller - Tax Auditor I - III New York Audit Office New

Capps

New York, NY

Evaluate accounting records for accuracy and legal conformance. Compose clear and concise audit reports. Learn and use automated audit techniques. Salary is contingent upon qualifications. CPA employees in the same job classificat...

4 hours ago seen See more...

Audit Supervisor or Audit Manager New

York State Department Of Labor

New York, NY

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acts...

6 hours ago seen See more...

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) New

Pix11

New York, NY

Bachelor's Degree or military experience. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cy...

7 hours ago seen See more...

Internal Audit New

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

8 hours ago seen See more...

Associate Audit September 2026 New

Forvis

Omaha, NE

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

9 hours ago seen See more...

Associate Audit January 2026 New

Forvis

Omaha, NE

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

9 hours ago seen See more...

Degree Audit Specialist New

Chapman University

Orange, CA

Update Degree Audit module when new academic catalogs are developed. Resolve problems with Degree Audit rules when issues arise. Make updates to program evaluations when requirements change. Create and maintain Course Catalog info...

14 hours ago seen See more...

Senior Audit Remediation Specialist - Now Hiring New

Guidehouse

San Diego, CA

US Citizenship and the ability to obtain and maintain SECRET federal security clearance.. Bachelor's Degree in discipline relevant to the business process area being supported.. Two or more years of experience in accounting, audit...

14 hours ago seen See more...

Audit Analyst New

Adecco

Olin, NC

$60.00/Hour

Auditing includes review of prescribed practices, policies by means of a systematic program of audits.. Preparing reports on findings and operations relative to compliance and implements proactive measures to advise and assist cus...

16 hours ago seen See more...

Audit Supervisor or Audit Manager New

Bank Of America

Pennington, NJ

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acts...

20 hours ago seen See more...

Audit Supervisor - Commercial Banking and GPS (Global Payments Solutions) New

Bank Of America

East Hartford, CT

Responsible for executing multiple areas of test work during audit activities. Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities. Independently executes audit test work on assigne...

20 hours ago seen See more...

IT Audit Manager

Hasbro

Pawtucket, RI

Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...

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Manager Internal Audit - Employee & Family Discounts

Shoe Carnival

Fort Branch, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

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POOL-Student Hourly- Audit, Risk

The University Of Kansas

Lawrence, KS

Participate in discussions with stakeholders to document business processes and identify process gaps, issues, and opportunities for improving efficiencies. Research and benchmark peer institutions policies and processes. Evaluat...

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Director of Internal Audit

Hofstra University

Hempstead, NY

Develops and presents the annual audit plan to the President and the Audit Committee for review and approval. Serves as the primary liaison to the Audit Committee of the Board of Trustees. Leads and performs financial and operatio...

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Internal Audit Intern (Year-Round)

Sas

Cary, NC

Assist in the execution of Internal Audits of SAS financial, operational, and compliance policies, procedures, and processes to ensure the reliability and integrity of information. Test the design and operational effectiveness of...

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Vice-President, Internal Audit

Baxter

Deerfield, IL

Market-competitive pay and benefits

Develop and manage a financial and operational risk-based audit strategy and plan focused on evaluating and improving the effectiveness of risk management, internal controls, and governance processes of the organization. Lead inte...

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Administrative Specialist - Internal Audit

The University Of Texas At Arlington

Arlington, TX

Arranging meetings and performing appropriate calendar management of individuals and office calendar. Proofreading, editing, and formatting reports and other correspondence. Managing travel arrangements, reservations and reimbur...

2 days ago seen See more...

Audit Sr. Manager - (cpa firm)

Public Accounting Firm

New York, NY

Long Island CPA firm seeking an next generation professional to direct the firm's Audit practice.Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning a...

2 days ago seen See more...

Audit Analyst I

Cass Information Systems

Bridgeton, MO

United States, Missouri, Bridgeton

Verify freight bills for assigned accounts by ensuring that the amount charged by the carrier agrees with the rates on file for the customer. If an overcharge exists, reduce the bill to the correct dollar amount and cite the autho...

2 days ago seen See more...

Internal Audit Intern

Rooms To Go

Seffner, FL

Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data through interaction with the audi...

2 days ago seen See more...

I-9 & E-Verify Audit & Compliance Advisor

Adp

Tempe, AZ

2-3 years in professional services, implementation, client service, or human resources, with proven experience providing excellent client service. Previous experience with Form I-9, E-Verify compliance, and our I-9 products are al...

2 days ago seen See more...

Assistant Audit Manager (Fiscal Services Administrator V)

Maryland Department Of Transportation

Maryland, United States

Management of MAA's Internal Audit Activity which includes conducting fiscal, compliance, operational, performance, economy and efficiency, and program audits. Preparing and implementing risk-based annual audit plans. Reviewing le...

2 days ago seen See more...

Privacy Engineer, Technical Audit

Meta

Menlo Park, CA

Play a key role in driving code and architecture reviews as well as large cross-company privacy reviews of products and features. Conduct technical reviews for new features and identifyprivacy concerns. Work closely with technical...

2 days ago seen See more...

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